Bill of Lading Number
575014231301
Shipment Date
2024-03-21
Filing Date
2024-03-21
Consignee
Impoxfast Sas
Consignee (Original Format)
IMPOXFAST SAS
CR 80 I 72 C 27 SUR
NIT ID (Original Format)
901224402
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Goglobal Lda.
Shipper (Original Format)
GOGLOBAL, LDA
RUA BARATA FEYO, 140, 3.10 4250-076
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Shipment Origin
Italy
Port of Lading Country (Original Format)
Portugal
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Portugal
Transport Method
Air
Transport Document
1094895723
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8484100000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXX XXXX X XXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXX XXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXX
Item Quantity
72.0
Item Quantity Unit
U
Gross Weight (kg)
1.07
Net Weight (kg)
1.0
Value of Goods, CIF (USD)
$376
Value of Goods, FOB (USD)
$370
Freight Cost
5.46
Freight Value
5.9
Insurance Cost
0.44
Total Tax Paid
365000
Acceptance Date
2024-03-21
Acceptance Number
32024000394360
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
907568
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
376.02
Declaration Type
1
Declarer Verification Number
7
Deposit Code
11701
Destination Providence
11
Document Identifier
434518286
Document Type
N
Exchange Rate
3899.39
Flag Code
169
Identification Formula
32024000394360.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-03-08
Invoice Number
2024/ 164
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-03-08
Payment Form
5
Payment Value
365000
Preprinted Number
32024000394360
Subheadings
5
Tariff Base
1466249
Tariff Percentage
5.0
Tariff Subtotal
73000
Tariff Total
73000
User Type
23
Value Added Tax Base
1539249
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
292000
Value Added Tax Total
292000
Verification Number
3